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OVERVIEW BUDGE! '81 vs '82
- MANPOWER AND EXPENSE MANPOWER FORECAST '82-'86 IEB RESOURCE ALLOCATION '82-86 1982 TECHNICAL PROGRAMS OVERVIEW MAJOR TECHNICAL PROGRAMS
PAW 11-24-81
DUP050146726
COLORED PIGMENTS R&D BUDGET
*81 ACTUAL VS *81 BUDGET
JACKSON LAB IEB $M MP
1981 (9+3)
3500 19
1981 (B)
% ACTUAL VS BUDGET
3810 92 18 105
NEWARK/NEWPORT MTE $M MP
CONTROL LAB $M MP
PROJECT ENG $M** MP
3460 23 7
1915 7
410 37
4200 27
2040 7
445 4
82 88
94 100
92 92
''ADDITIONAL $240M SPENT ON P L AT GRASSELLI
PAW 11-24-81
DUP050146727
COLORED PIGMENTS R&D BUDGET ' 81 VS *82
1981 (9+3)
1982 (B)
1982 AS % OF 1981
JACKSON LAB
IEB $M 3500
MP* 19
MTE $M
-
MP -
2350 11
1008 5
TOTAL
m 3500
MP 19
3358 96% 16 84%
NEWARK/NEWPORT
MTE $M 3460
3746 108%
MIP 23 7
23 97%
CONTROL LAB $M
1915
2205 115%
MP y#isc
8 114%
PROJECT ENG ***
$M
650
645 99%
MP 6 7
6 90%
*RES MANAGER INCLUDED IN IEB NUMBERS **MAN ON LOAN TO PRODUCTION IN 1981-RETURNS IN *82 ***TOTAL EXPENDITURES EXPECTED ON P E., BUDGET NO
LONGER UNDER R&D CONTROL
PAW 11-24-81
DU P050146728
MANPOWER FORECAST
SUE JACKSON LAB
IEB MTE
1981 1982 1983 1984 1985 1986
18 10 5
12
NEWARK
MTE 12 12 11 10 7 7
CONTROL LAB 6 6
44 4 4
NEWPORT
MTE
12 11
10 8
7
7
CONTROL LAB 2 2
22
1
1
RESEARCH MNGR. 1
1
11
TOTAL
51 47
40 34 26
26
ASSUMPTIONS
ABLE TO RETAIN MOST COMPETENT PERSONNEL
MINIMAL MOVEMENT OF EXPERIENCED PERSONNEL
ABLE TO MOVE S, G PERFORMERS
PAW 11-24-81
DU P050146729
IEB RESOURCE ALLOCATION*
1982 1983 1984 1985 1986
QA 3 9 6 8 5 2 5 2 5 2
CPC 1 3 1.9 1 0 6 6
INORGANICS
12 8 8 6 6
OTHER ORGANICS 1 5 2 0 2 0
6
6
NEW CHEMISTRY 2 1
5-
-
-
10 0 12 0 90 7 0 7 0
DIRECT MANPOWER, RES MGR. EXCLUDED
PAW 11-24-81
DUP050146730
1982 IEB TECHNICAL PROGRAMS
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DU P050146731
1982 IEB TECHNICAL PROGRAMS (CONT'D ) PAW 11-24-81
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DUP050146732
1982 MTE RESOURCE ALLOCATION
PROCESS IMPROVEMENT
PLANT ASSISTANCE
QA 4 3 3 4
CPC 5 7 3 1
INORGANICS
35
20
OTHER ORGANICS
45 18
L3 10
TOTAL 79
8. 8
55
58 28
PAW 11-24-81
DU P050146733
1982 MTE TECHNICAL PROGRAMS
PROCESS IMPROVEMENT
- DOCUMENTATION OF EXISTING TECHNOLOGY - PROCESS DEVELOPMENT - IMPROVED OPERATING FACILITIES - IMPROVED WASTE TREATMENT
BLUE HUMUS HEAVY METALS
PUNT ASSISTANCE
- QUALITY MAINTENANCE - TECHNOLOGY TRANSFER - COST REDUCTION
REWORK OF SUBSTANDARD LNERGY LOWER COST INGREDIENTS
PAW 11-24-81
DU P050146734
